Civic Intelligence

B F Smith Foundation

990PF • Fiscal year 2022 • EIN 64-0732226

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 257Stoneville, MS 38776

(662) 686-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,421,872

Down $161,804 (-6.3%) from 2021

Net Assets

Up

$1,981,168

Up $14,445 (+0.7%) from 2021

Liabilities

Down

$440,704

Down $176,249 (-29%) from 2021

Revenue

Up

$1,218,223

Up $58,671 (+5.1%) from 2021

Expenses

Down

$1,203,778

Down $5,799 (-0.5%) from 2021

Net Income

Up

$14,445

Up $64,470 (+129%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $486,979Liabilities 2011: $55,3212011Assets 2012: $536,244Liabilities 2012: $20,6082012Assets 2013: $677,550Liabilities 2013: $123,6052013Assets 2014: $668,665Liabilities 2014: $174,3142014Assets 2015: $991,652Liabilities 2015: $74,1252015Assets 2019: $2,150,985Liabilities 2019: $284,702Net Assets 2019: $1,866,2832019Assets 2020: $2,080,176Liabilities 2020: $63,428Net Assets 2020: $2,016,7482020Assets 2021: $2,583,676Liabilities 2021: $616,953Net Assets 2021: $1,966,7232021Assets 2022: $2,421,872Liabilities 2022: $440,704Net Assets 2022: $1,981,1682022Assets 2023: $3,382,125Liabilities 2023: $976,464Net Assets 2023: $2,405,6612023Assets 2024: $2,552,237Liabilities 2024: $615,872Net Assets 2024: $1,936,3652024

Highlighted filing

2022

Assets$2,421,872
Liabilities$440,704
Net Assets$1,981,168

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,362,449Expenses 2011: $1,268,389Net Income 2011: $94,0602011Revenue 2012: $1,602,865Expenses 2012: $1,587,415Net Income 2012: $15,4502012Revenue 2013: $787,705Expenses 2013: $749,396Net Income 2013: $38,3092013Revenue 2014: $977,015Expenses 2014: $1,036,609Net Income 2014: -$59,5942014Revenue 2015: $2,029,960Expenses 2015: $1,568,388Net Income 2015: $461,5722015Revenue 2019: $1,307,066Expenses 2019: $1,152,940Net Income 2019: $154,1262019Revenue 2020: $943,280Expenses 2020: $791,548Net Income 2020: $151,7322020Revenue 2021: $1,159,552Expenses 2021: $1,209,577Net Income 2021: -$50,0252021Revenue 2022: $1,218,223Expenses 2022: $1,203,778Net Income 2022: $14,4452022Revenue 2023: $2,141,080Expenses 2023: $1,716,587Net Income 2023: $424,4932023Revenue 2024: $626,458Expenses 2024: $1,095,754Net Income 2024: -$469,2962024

Highlighted filing

2022

Revenue$1,218,223
Expenses$1,203,778
Net Income$14,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GRESHAMDirector(Ex--$0--
WOODS EASTLANDDirector(Ex--$0--
TRAVIS SATTERFIELDChairman-$0--
FRANK HOWELLSecretary-$0--
BOWEN FLOWERSDirector-$0--
WALTON GRESHAMDirector-$0--
PAUL HOLLISDirector(Ex--$0--
GEORGE KINGDirector-$0--
BILL LITTONDirector-$0--
WA PERCY IIDirector-$0--
HARRY SIMMONSDirector-$0--
GIBB STEELEDirector-$0--
Filing and Contact Details

Filer

Filer Name
B F Smith Foundation
EIN
64-0732226
Phone
6626863350
Address
PO BOX 257, STONEVILLE, MS 38776

Signing Officer

Name
Frank Howell
Title
Secretary
Phone
6626863350
Signed
2023-11-15

Preparer

Firm
Fred T Neely & Company Pllc
Address
105 W PRESIDENT AVE PO BOX 894, GREENWOOD, MS 38935-0894
Preparer
Robert a Hearn
Phone
6624537112
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-11768
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-11768
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0396
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LAND RENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PRIOR PERIOD ADJUSTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0136000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt14726
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0-57394
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0140726
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-68766
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt071960
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt083728
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01146263
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt038241
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-11768
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025485
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0199158
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0823958
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt083332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt083332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt030105
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt083728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01203778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01218223
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01203778
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt024331
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014445
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01981168
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01966723
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01981168
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010011
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010011
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010011
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010017
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/DistributableAmountGrp/TotalTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06
IRS990PF/FMVAssetsEOYAmt01805524
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0357953
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0279190
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0302989
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0518966
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0302989
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0302989
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0811746
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01037566
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01037566
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0259000
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0161514
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0208734
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01143303
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0961572
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0934569
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0318221
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt013151
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt018193
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt018193
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01966723
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01981168
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0278241
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0128555
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0128555
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02583676
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02421872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01805524
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0616953
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0440704
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02583676
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02421872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01966723
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01981168
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0203398
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0203398
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03051
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010017
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0200347
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0203398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10

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